Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 10 | 01/06/2021 | OWN/2021-22/P/23 | Expenditures | 4,900 | |||||||
Reverse Receipt -PFMS | 01/06/2021 | OWN/2021-22/P/24 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | OWN/2021-22/P/25 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | OWN/2021-22/P/26 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | OWN/2021-22/P/27 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | SFCG/2021-22/P/3 | Expenditures | 52,228 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | OWN/2021-22/P/33 | Expenditures | 151,127 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | OWN/2021-22/P/34 | Expenditures | 37,150 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | OWN/2021-22/P/28 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | OWN/2021-22/P/29 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | OWN/2021-22/P/30 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | OWN/2021-22/P/31 | Expenditures | 4,700 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | OWN/2021-22/P/32 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:27:53 AM. |